REPUBLIKA HRVATSKA Ministarstvo financija ________________________________________________________________ IZVJEŠĆE O POSLOVANJU TRGOVAČKIH DRUŠTAVA OD POSEBNOG DRŽAVNOG INTERESA U 2009. GODINI ________________________________________________________________ Zagreb, rujan 2010. 2 I SADRŽAJ ………………………………………………………………………………………………….……. 2 II UVOD ........................................................................................................................................ 4 III FINANCIJSKA ANALIZA .......................................................................................................... 12 1. BOROVO GRUPA ................................................................................................................... 12 2. GRUPACIJA ðURO ðAKOVIĆ ................................................................................................. 14 3. HRVATSKA POŠTANSKA BANKA – HPB GRUPA ..................................................................... 16 4. JADROPLOV d.d. .................................................................................................................... 18 5. KONČAR-ELEKTROINDUSTRIJA GRUPA ................................................................................ 20 6. LUKA PLOČE d.d. ................................................................................................................... 22 7. LUKA RIJEKA GRUPA ............................................................................................................. 24 8. GRUPA PETROKEMIJA ........................................................................................................... 27 9. PODRAVKA GRUPA ............................................................................................................... 29 10. VUPIK d.d. ............................................................................................................................ 31 11. BRIJUNI RIVIJERA d.o.o. ....................................................................................................... 33 12. KAPITALNI FOND d.d. ........................................................................................................... 35 13. SREDIŠNJE KLIRINŠKO DEPOZITARNO DRUŠTVO d.d. ........................................................ 37 14. INA MATICA d.d. ................................................................................................................... 39 15. BRODARSKI INSTITUT d.o.o. ................................................................................................ 42 16. BRODOGRAðEVNA INDUSTRIJA 3 MAJ d.d. - GRUPA ........................................................... 44 17. BRODOGRADILIŠTE KRALJEVICA d.d. .................................................................................. 46 18. GRUPA VIKTOR LENAC ........................................................................................................ 48 19. GRUPA BRODOSPLIT ........................................................................................................... 50 20. GRUPA BRODOTROGIR ....................................................................................................... 53 21. GRUPA ULJANIK .................................................................................................................. 55 22. BIZOVAČKE TOPLICE d.d. .................................................................................................... 57 23. HOTEL MEDENA d.d. ............................................................................................................ 59 24. HOTELI MAESTRAL d.d. ........................................................................................................ 61 25. HOTELI MAKARSKA d.d. ....................................................................................................... 64 26. HOTELI PLAT d.d. ................................................................................................................. 66 27. HOTELI PODGORA d.d. ......................................................................................................... 68 28. HOTELI ŽIVOGOŠĆE d.d. ...................................................................................................... 70 29. HTP KORČULA d.d. ............................................................................................................... 72 30. HTP OREBIĆ d.d. .................................................................................................................. 74 31. IMUNOLOŠKI ZAVOD d.d. ..................................................................................................... 76 32. JADRAN d.d. ......................................................................................................................... 78 33. LIBURNIA RIVIERA HOTELI d.d. ............................................................................................ 80 34. ZRC LIPIK d.d. ...................................................................................................................... 81 35. IMPERIAL d.d. ....................................................................................................................... 84 36. VRANJICA BELVEDERE d.d. ................................................................................................. 86 37. CLUB ADRIATIC d.o.o. .......................................................................................................... 87 38. PARK PREVLAKA d.o.o. ........................................................................................................ 89 39. CROATIA BANKA d.d. ........................................................................................................... 91 40. ZRAČNA LUKA ZAGREB – GRUPA ........................................................................................ 93 41. ZRAČNA LUKA OSIJEK d.o.o. ................................................................................................ 95 42. ZRAČNA LUKA PULA d.o.o. ................................................................................................... 97 43. ZRAČNA LUKA RIJEKA d.o.o. .............................................................................................. 100 44. ZRAČNA LUKA ZADAR d.o.o. .............................................................................................. 102 45. ZRAČNA LUKA SPLIT d.o.o. ................................................................................................ 104 3 46. ZRAČNA LUKA DUBROVNIK d.o.o. ...................................................................................... 106 47. IPK OSIJEK GRUPA ............................................................................................................ 108 48. LUKA VUKOVAR d.o.o. ........................................................................................................ 110 49. ACI d.d. ............................................................................................................................... 112 50. CROATIA AIRLINES d.d. ..................................................................................................... 116 51. CROATIA OSIGURANJE d.d. ............................................................................................... 120 52. JANAF d.d. .......................................................................................................................... 123 53. VJESNIK d.d. ...................................................................................................................... 127 54. AUTOCESTA RIJEKA – ZAGREB d.d. .................................................................................. 131 55. HRVATSKA LUTRIJA d.o.o. ................................................................................................. 135 56. HRVATSKE AUTOCESTE d.o.o. ........................................................................................... 138 57. HRVATSKE CESTE d.o.o. .................................................................................................... 143 58. NARODNE NOVINE d.d. ...................................................................................................... 147 59. ODAŠILJAČI I VEZE d.o.o. ................................................................................................... 150 60. PLINACRO d.o.o. ................................................................................................................. 153 61. PLOVPUT d.o.o. .................................................................................................................. 157 62. HRVATSKA ELEKTROPRIVREDA - GRUPA ......................................................................... 161 63. HRVATSKA POŠTA d.d. ...................................................................................................... 165 64. HRVATSKE ŠUME d.o.o. ..................................................................................................... 169 65. HRVATSKE ŽELJEZNICE (konsolidirano 5 Društava) ............................................................. 172 66. JADROLINIJA ..................................................................................................................... 177 67. FINANCIJSKA AGENCIJA - FINA ......................................................................................... 180 68. HRVATSKA RADIOTELEVIZIJA ........................................................................................... 184 69. HRVATSKE VODE ..............................................................................................................